| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 34210560012020 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KKG PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 598,800 |
| Amount | 598,800 Albanian lekë |
| Invoice description | /p-1056001 FZHSH, lik ft supervizion, supervizion, kontrata GOA 2020/sh-80 dt 23.07.2020, seri 78771440 dt 05.11.2020, sit nr 1 |